Senior Accounting Analyst (core system implementation)

Liberty Specialty Markets; Chile; Presencial; CLP 40.000.000 - 60.000.000; Jornada completa

Descripción de la vacante

Liberty Specialty Markets in Chile is seeking a Senior Accounting Analyst to implement the Finance module of the new core system. You will define the chart of accounts, accounting processes and financial configuration, acting as a super user within Finance.

The role focuses on configuration, testing, go-live support, month-end closing, and ensuring accurate balances for regulatory reporting. Strong English and ability to document processes are required.

Formación

• 5+ years of accounting experience in general insurance companies.
• Strong ability to document processes and learn a new system and procedures.

Responsabilidades

• Act as Finance's counterpart to the implementation team during the configuration, testing and go-live stages of the new core system.
• Define and build the chart of accounts, cost centers, and accounting processes required by the project; map tasks from end to end and draw up new procedures and checklists during closing process.
• Raise and prepare background information and configuration requirements necessary for the start of the project, in coordination with the implementation team.
• Execute the transaction record and generate month-end entries during go-live, validating balances before their delivery to the regulatory reporting area.
• Design and execute parameterization tests with the rest of the implementation team.
• Document the knowledge acquired in a standard and reusable format, to accelerate future stages of the project.
• Be able to explain and defend the accounting parameters of the system independently before internal and external audits.
• Work with the project management team, Actuarial Operations, and partners within Finance, to integrate the new system into the daily operation.

Conocimientos

Accounting

English proficiency

Educación

Accounting / Auditing / Commercial Engineering degree

Descripción del empleo

Overview

Senior Accounting Analyst (system implementation) - Chile. The Senior Accounting Analyst will implement the Finance module of the company's new core system: definition of the chart of accounts, accounting processes and associated financial configuration. It acts as a super user of Finance within the project, without assuming the general coordination of other modules (policies, underwriting, claims), which correspond to other areas.

Responsibilities

• Act as Finance's counterpart to the implementation team during the configuration, testing and go-live stages of the new core system.
• Define and build the chart of accounts, cost centers, and accounting processes required by the project; map tasks from end to end and draw up new procedures and checklists during closing process.
• Raise and prepare background information and configuration requirements necessary for the start of the project, in coordination with the implementation team.
• Execute the transaction record and generate month-end entries during go-live, validating balances before their delivery to the regulatory reporting area.
• Design and execute parameterization tests with the rest of the implementation team.
• Document the knowledge acquired in a standard and reusable format, to accelerate future stages of the project.
• Be able to explain and defend the accounting parameters of the system independently before internal and external audits.
• Work with the project management team, Actuarial Operations, and partners within Finance, to integrate the new system into the daily operation.

Requirements

• Degree in Accounting, Auditing, Commercial Engineering or similar.
• 5+ years of accounting experience in general insurance companies, ideally with exposure to local regulatory reporting.
• Previous work experience in implementing accounting or insurance policies administration systems is a significant plus.
• High expertise in monthly accounting closing, chart of accounts, and reconciliation processes.
• Fluent in English (writing and speaking).
• High ability to document processes and able to learn a new system, policies and procedures.